Billed Entity:
135292
FRN:
1840356
Funding Year:
2009
470#:
476450000657936
471#:
673365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/24/2008 to 02/04/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,861.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,653.41
Payment Mode:
BEAR
Remaining:
$5,208.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,643.66
$1,643.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,723.92
$19,723.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,723.92
$19,723.92
Discount Percent:
50
50
Requested Amount:
$9,861.96
$9,861.96